Property, Plant & Equipment
59 GBP2025-02-25
176 GBP2024-02-25
Investment Property
508,815 GBP2025-02-25
508,815 GBP2024-02-25
Fixed Assets
508,874 GBP2025-02-25
508,991 GBP2024-02-25
Debtors
5,211 GBP2025-02-25
4,651 GBP2024-02-25
Cash at bank and in hand
10,708 GBP2025-02-25
45,541 GBP2024-02-25
Current Assets
15,919 GBP2025-02-25
50,192 GBP2024-02-25
Creditors
Amounts falling due within one year
-4,235 GBP2025-02-25
-14,426 GBP2024-02-25
Net Current Assets/Liabilities
11,684 GBP2025-02-25
35,766 GBP2024-02-25
Total Assets Less Current Liabilities
520,558 GBP2025-02-25
544,757 GBP2024-02-25
Creditors
Amounts falling due after one year
-36,994 GBP2025-02-25
-41,022 GBP2024-02-25
Net Assets/Liabilities
460,433 GBP2025-02-25
479,335 GBP2024-02-25
Equity
Called up share capital
100 GBP2025-02-25
100 GBP2024-02-25
Retained earnings (accumulated losses)
460,333 GBP2025-02-25
479,235 GBP2024-02-25
Equity
460,433 GBP2025-02-25
479,335 GBP2024-02-25
Average Number of Employees
02024-02-26 ~ 2025-02-25
02023-02-26 ~ 2024-02-25
Property, Plant & Equipment - Gross Cost
Other
350 GBP2024-02-25
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
291 GBP2025-02-25
174 GBP2024-02-25
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
117 GBP2024-02-26 ~ 2025-02-25
Property, Plant & Equipment
Other
59 GBP2025-02-25
176 GBP2024-02-25
Investment Property - Fair Value Model
508,815 GBP2024-02-25
Amount of corporation tax that is recoverable
Current
1,938 GBP2025-02-25
0 GBP2024-02-25
Other Debtors
Amounts falling due within one year, Current
3,273 GBP2025-02-25
Current, Amounts falling due within one year
4,651 GBP2024-02-25
Debtors
Amounts falling due within one year, Current
5,211 GBP2025-02-25
Current, Amounts falling due within one year
4,651 GBP2024-02-25
Bank Borrowings/Overdrafts
Current
3,950 GBP2025-02-25
3,784 GBP2024-02-25
Corporation Tax Payable
Current
0 GBP2025-02-25
1,938 GBP2024-02-25
Other Creditors
Current
285 GBP2025-02-25
8,704 GBP2024-02-25
Creditors
Current
4,235 GBP2025-02-25
14,426 GBP2024-02-25
Bank Borrowings/Overdrafts
Non-current
36,994 GBP2025-02-25
41,022 GBP2024-02-25